YOSWAY MARK P Federal Contracts — Government Award History

Total (All Time)$851,525
Latest FY$100,520
Primary AgencyDepartment of Defense

YOSWAY MARK P has received $851,525 in total federal contract awards
across 4 fiscal year(s). ▼ 69.6% vs FY2023 Peak year was FY2023 ($331,056).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$100,520 3건 Department of Defense
FY2023

$331,056 4건 Department of Defense
FY2022

$101,978 3건 Department of Defense
FY2021

$317,970 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-07-06 Department of Defense $239,943 8 CY FRONT LOADER DUMPSTER FL8NBF FEL-SQ UNISON BUY# 1142769_01
2021-09-21 Department of Defense $175,740 STANDARD REFUSE CONTAINERS
2021-07-20 Department of the Interior $71,315 X:NOGRN, SUPPLY, 2-YARD DUMPSTERS FOR KINGS CANYON
2024-05-01 Department of Defense $54,447 ROLL OFF DUMPSTER UNISON BUY #1169602-01
2023-08-30 Department of Defense $52,012 UNISON BUY #1151907 8CY FEL CONTAINERS (FLAT-GREEN)
2021-05-18 Department of Agriculture $46,544 LAWN MAINTENANCE ACTIVITIES WILL BE DONE EVERY 14 DAYS AS NEEDED (TOTAL 15 TIMES
2022-07-29 Department of Defense $45,128 30CY BRONMETAL ROLL OFF UNISON BUY PACKAGE: 1106799_01
2025-05-28 Department of Defense $42,329 S2P2 8CY DUMPSTERS SOLICITATION# W911S225U0763
2022-01-01 Department of Defense $40,880 EO14042 DRY CLEANING SERVICES
2023-02-04 Department of the Interior $26,900 LAWN CARE-EVER
2024-03-29 Department of Defense $25,850 ROLL OFF CONTAINERS
2021-02-08 Department of Veterans Affairs $24,371 WASHER & DRYERS
2023-12-15 Department of Defense $20,223 UNISON BUY #1159355 ROR-40-22(84) ROLL OFF 40 CU YD
2025-04-18 Department of Commerce $17,215 NON-PERSONAL GROUNDSKEEPING SERVICES FOR GAYLORD, MI WEATHER FORECAST OFFICE, BA
2022-04-01 Department of Defense $15,970 GROUNDS MAINTENANCE SERVICES AT KS013(207335) IN INDEPENDENCE, KS BASE YEAR.
2017-11-01 Department of Defense $13,880 IGF::OT::IGF 0001 IA036 SNOW REMOVAL BASE YR
2020-04-02 Department of Commerce $13,006 LAWN CARE SERVICES
2023-07-01 Department of Commerce $12,202 NONPERSONAL SERVICES CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT